·     Excellent knowledge in ERP packages with experience in accounting.

·     Experience in Invoicing, Accounts payable and Accounts Receivables.

·     Responsible for bill verification and payment to vendors

·     Responsible for preparation of Bank Reconciliation Statement

·     Responsible for petty cash handling

·     Bank payments and transfers

·     Should have knowledge on TDS Entries, Filing quarterly TDS returns,

·     Should have knowledge of latest taxation

·     Should have knowledge of month closing activities

·     Should have auditing experience

·     End-to-end general accounting activities